This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract calls for the procurement of mounting plates under the part number 0312104472-00 with a National Stock Number (NSN) 5340-01-577-3487. The government agency placing the order is the Department of Defense through the Strategic Acquisition Program Directorate, with the contract identified by solicitation number SPE7LX-26-U-7626. The total quantity requested is 237 units, with an estimated delivery time of 92 days from the award date. The contract specifies that the delivery terms are FOB origin, with inspection and acceptance occurring at the destination. The pricing information includes a unit price applicable to each item, but it is noted that the quantity is estimated and may not be fully purchased by the ordering contracting office (IDC). Packaging and quality requirements are rigorously defined, referencing several standards such as MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and specific DLA master list technical requirements that take precedence over general standards. If the material is hazardous under FED-STD-313, packaging must follow additional specified requirements (IP025). The contract stresses compliance with all applicable technical and quality stipulations set forth by the Defense Logistics Agency (DLA), ensuring that packaging and handling meet government protocols for procurement and supply chain integrity. The primary contact for this contract is provided for inquiries and clarifications, emphasizing the formal federal acquisition management structure.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PLASAN NORTH AMERICA, INC. 535V1 P/N 0312104472-00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000227856 0001 EA 237.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015773487
DELIVERY (IN DAYS):0092
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-7626
SECTION B
PR: 1000227856 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-7626 NSN/Part Number: 5340-01-577-3487 Quantity: 237 EA Purchase Request: 1000227856QTY: 237 Delivery: 92 days ADO
